Org.nr 992 138 394 2018 → 2019 Year-over-year analysis

AGROMILJØ AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-09-25; registry 2020-10-03; journal 2020 900853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AGROMILJØ AS. Revenue 22.45m NOK → 23.68m NOK (+5.5%). Equity 9.53m NOK → 6.61m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGROMILJØ AS.

Scorecard

Revenue
22.45m NOK 23.68m NOK
+5.5%
Operating result
n/m -3.10m NOK
—
Net result
n/m -2.92m NOK
—
Equity
9.53m NOK 6.61m NOK
-30.7%
Cash
5.36m NOK 2.95m NOK
-45.0%
Total assets
23.15m NOK 18.80m NOK
-18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.45m NOK to 23.68m NOK (+5.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.53m NOK → 6.61m NOK (equity ratio 41.2% → 35.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.36m NOK → 2.95m NOK (-45.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.68m NOK → 15.55m NOK (+102.5% YoY). Calculated